Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Koida
TypeOfTransaction
OB Advance Adjustment
Voucher Date
16/05/2019
Voucher No
NOAPS/2019-20/J/11
Particulars
OAP ADVANCE ADJUSTED FROM SAMBHUNATH MUNDA, PEO KASHIRA FOR THE MONTH FEB-19 VIDE MR NO. 308 DTD 16.5.19.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Old Age Pension Scheme FromComponent Name : National Old Age Pension Scheme
FromAccount Head : 7610-Loans to Panchayat Employees 102-Motor Car\Motor Cycle Advance 27-Advance
ToScheme Name : National Old Age Pension Scheme ToComponent Name : National Old Age Pension Scheme
ToAccount Head :
8443-Civil Deposit 102-Security Deposit P1-National Old Age Pension Scheme
174,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:03:36 AM.